LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 82ND LEGISLATIVE REGULAR SESSION May 27, 2011 TO: Honorable Joe Straus, Speaker of the House, House of Representatives FROM: John S O'Brien, Director, Legislative Budget Board IN RE:HR2558 by Pitts (Suspending limitations on conference committee jurisdiction H.B. 1.) All Funds Function House Senate Conference Recommended Recommended Recommended 201213 201213 201213 Article I General Government $3,635.0 $4,150.9 $4,291.2 Article II Health and Human Services 54,055.8 57,702.5 54,206.5 Article III Agencies of Education 69,720.6 76,270.3 75,597.6 Article IV The Judiciary 638.8 630.6 643.1 Article V Public Safety and Criminal Justice 10,957.9 11,696.3 11,430.8 Article VI Natural Resources 3,099.4 3,237.5 3,158.4 Article VII Business and Economic Development 20,772.8 24,109.3 24,368.3 Article VIII Regulatory 701.9 547.6 696.6 Article IX General Provisions 619.0 (5,889.5) (2,387.3) Article X The Legislature 313.5 341.8 340.0 Grand Total $164,514.6 $172,797.3 $172,345.1 Local Government Impact No fiscal implication to units of local government is anticipated. Source Agencies: LBB Staff: JOB, SD LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 82ND LEGISLATIVE REGULAR SESSION May 27, 2011 TO: Honorable Joe Straus, Speaker of the House, House of Representatives FROM: John S O'Brien, Director, Legislative Budget Board IN RE:HR2558 by Pitts (Suspending limitations on conference committee jurisdiction H.B. 1.) TO: Honorable Joe Straus, Speaker of the House, House of Representatives FROM: John S O'Brien, Director, Legislative Budget Board IN RE: HR2558 by Pitts (Suspending limitations on conference committee jurisdiction H.B. 1.) Honorable Joe Straus, Speaker of the House, House of Representatives Honorable Joe Straus, Speaker of the House, House of Representatives John S O'Brien, Director, Legislative Budget Board John S O'Brien, Director, Legislative Budget Board HR2558 by Pitts (Suspending limitations on conference committee jurisdiction H.B. 1.) HR2558 by Pitts (Suspending limitations on conference committee jurisdiction H.B. 1.) All Funds Function House Senate Conference Recommended Recommended Recommended 201213 201213 201213 Article I General Government $3,635.0 $4,150.9 $4,291.2 Article II Health and Human Services 54,055.8 57,702.5 54,206.5 Article III Agencies of Education 69,720.6 76,270.3 75,597.6 Article IV The Judiciary 638.8 630.6 643.1 Article V Public Safety and Criminal Justice 10,957.9 11,696.3 11,430.8 Article VI Natural Resources 3,099.4 3,237.5 3,158.4 Article VII Business and Economic Development 20,772.8 24,109.3 24,368.3 Article VIII Regulatory 701.9 547.6 696.6 Article IX General Provisions 619.0 (5,889.5) (2,387.3) Article X The Legislature 313.5 341.8 340.0 Grand Total $164,514.6 $172,797.3 $172,345.1 All Funds Function House Senate Conference Recommended Recommended Recommended 201213 201213 201213 Article I General Government $3,635.0 $4,150.9 $4,291.2 Article II Health and Human Services 54,055.8 57,702.5 54,206.5 Article III Agencies of Education 69,720.6 76,270.3 75,597.6 Article IV The Judiciary 638.8 630.6 643.1 Article V Public Safety and Criminal Justice 10,957.9 11,696.3 11,430.8 Article VI Natural Resources 3,099.4 3,237.5 3,158.4 Article VII Business and Economic Development 20,772.8 24,109.3 24,368.3 Article VIII Regulatory 701.9 547.6 696.6 Article IX General Provisions 619.0 (5,889.5) (2,387.3) Article X The Legislature 313.5 341.8 340.0 Grand Total $164,514.6 $172,797.3 $172,345.1 All Funds Function House Senate Conference Recommended Recommended Recommended 201213 201213 201213 Article I General Government $3,635.0 $4,150.9 $4,291.2 Article II Health and Human Services 54,055.8 57,702.5 54,206.5 Article III Agencies of Education 69,720.6 76,270.3 75,597.6 Article IV The Judiciary 638.8 630.6 643.1 Article V Public Safety and Criminal Justice 10,957.9 11,696.3 11,430.8 Article VI Natural Resources 3,099.4 3,237.5 3,158.4 Article VII Business and Economic Development 20,772.8 24,109.3 24,368.3 Article VIII Regulatory 701.9 547.6 696.6 Article IX General Provisions 619.0 (5,889.5) (2,387.3) Article X The Legislature 313.5 341.8 340.0 Grand Total $164,514.6 $172,797.3 $172,345.1 Local Government Impact No fiscal implication to units of local government is anticipated. Source Agencies: LBB Staff: JOB, SD JOB, SD